[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   SKIP 121   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7585-1031.002023-05-205367Actual
1613630857.722024-01-185368Actual
777018800.002023-05-205368Budget
130545951.002023-10-185366Actual
157268256.002024-01-185365Actual
11818400.002022-12-185363Budget
3657542491.272025-08-185368Actual
384658990.002025-10-185365Actual
1704812080.002024-02-175367Actual
111264158.732023-08-185368Actual
10404800.002022-11-175368Budget
15422417.792023-12-1853612Actual
48699628.002023-03-205365Actual
533937540.002023-03-205367Actual
2323912030.092024-08-175368Actual
2766948148.462024-12-1753611Actual
390769169.022025-10-1853611Actual
52005391.002023-03-205366Actual
856712400.002023-06-205366Budget
261276158.002024-11-165366Actual
2063916540.002024-06-195363Actual
646327438.002023-04-195367Actual
341537033.002025-06-195367Actual
3090015752.892025-03-195368Actual
889417300.002023-06-205368Budget
42161200.002023-02-175367Budget
2374129338.002024-09-165364Actual
7114100.002022-11-175366Budget
3140315658.002025-04-185363Actual
56661987.002023-04-195363Actual
37484800.002023-02-175365Budget
2905924347.322025-01-1753613Actual
386635594.002025-10-185366Actual
359542569.002025-08-185363Actual
265454252.972024-11-1653611Actual
21626900.002022-12-185368Budget
1319529347.002023-10-185367Actual
512600.002022-11-175363Budget
2283022786.002024-08-175365Actual
125824647.002023-10-185364Actual
350158999.002025-07-185365Actual
150516097.002022-12-185365Actual
777117908.992023-05-205368Actual
3772428757.682025-09-175368Actual
295311400.002023-01-185366Budget
292717902.002025-02-165364Actual
127228100.002023-10-185365Budget
112676600.002023-09-175363Budget
665011300.002023-04-195368Budget
1533010284.992023-12-1853611Actual
187013314.002024-04-185364Actual
284088295.002025-01-175366Actual
123934400.002023-10-185363Budget
87076250.002023-06-205367Actual
2956211004.002025-02-165366Actual
10414205.702022-11-175368Actual
2444218090.462024-09-1653611Actual
333233090.182025-05-1953611Actual
20549762.482024-05-1953612Actual
19763700.002022-12-185367Budget
289413441.252025-01-1753612Actual
853782.002022-11-175367Actual
279985133.002025-01-175363Actual
204312619.962024-05-1953611Actual
335612667.972025-05-1953613Actual
18490216.722024-03-1953612Actual
3530520542.002025-07-185367Actual
45422089.002023-03-205363Actual
370114957.482025-08-1853613Actual
3131213090.972025-03-1953613Actual
361654721.002025-08-185365Actual
36075300.002023-02-175364Budget
2527312093.732024-10-175368Actual
122537002.732023-09-175368Actual
697710700.002023-05-205364Budget
1403025900.002023-11-175367Actual
1338221800.002023-10-185368Budget
357453410.402025-07-1853612Actual
1192516300.002023-09-175366Budget
3887510754.312025-10-185368Actual
2862026160.662025-01-175368Actual
3492214547.002025-07-185364Actual
968512100.002023-07-185366Budget
79111600.002023-06-205363Budget
646223600.002023-04-195367Budget
92194100.002023-07-185364Budget
173692128.462024-02-1753611Actual
2023121407.542024-05-195368Actual
2583236360.002024-11-165364Actual
13657900.002022-12-185364Budget
214592746.552024-06-1953611Actual
1494417426.002023-12-185366Actual
1807842955.002024-03-195367Actual
391965221.072025-10-1853612Actual
1601645006.002024-01-185367Actual
382528151.002025-10-185363Actual
197296953.002024-05-195364Actual
18367300.002022-12-185366Actual
23039100.002023-01-185363Budget
21635772.402022-12-185368Actual
3161617756.002025-04-185365Actual
130535700.002023-10-185366Budget
239-1600.002022-11-175364Budget
823719190.002023-06-205365Actual
328011800.002023-01-185368Budget
112684147.002023-09-175363Actual
1319433700.002023-10-185367Budget
183510200.002022-12-185366Budget
380442478.462025-09-1753612Actual
266387501.962024-11-1653612Actual
194033383.802024-04-1853611Actual
150415300.002022-12-185365Budget
159243147.002024-01-185366Actual
66519419.442023-04-195368Actual
2746831738.042024-12-175368Actual
2506116119.002024-10-175366Actual
329382709.002025-05-195366Actual
2075919407.002024-06-195364Actual
3731512486.002025-09-175365Actual
982321275.002023-07-185367Actual
3792523443.752025-09-1753611Actual
25591131.612024-10-1753612Actual
2311915814.002024-08-175367Actual
383725325.002025-10-185364Actual
279063313.592024-12-1753613Actual
175777918.002024-03-195363Actual
2214212656.002024-07-175367Actual
291515819.002025-02-165363Actual
2850030239.002025-01-175367Actual
327407768.002025-05-195365Actual
74466752.002023-05-205366Actual
125814600.002023-10-185364Budget
1000819200.002023-07-185368Budget
29948681.622025-02-1653611Actual
1206524271.002023-09-175367Actual
109417500.002023-08-185367Budget
1633718956.432024-01-1853611Actual
108025544.002023-08-185366Actual
122526000.002023-09-175368Budget
1798722465.002024-03-195366Actual
3447317954.292025-06-1953611Actual
23047954.002023-01-185363Actual
522294.002022-11-175363Actual
47274100.002023-03-205364Budget
123943655.002023-10-185363Actual
1858116432.002024-04-185363Actual
139366489.002023-11-175366Actual
3875539431.002025-10-185367Actual
552420900.002023-03-205368Budget
2811813451.002025-01-175364Actual
40754700.002023-02-175366Budget
1920240120.012024-04-185368Actual
267565582.062024-11-1653613Actual
217616230.002024-07-175364Actual
45412200.002023-03-205363Budget
34202588.002023-02-175363Actual
306888356.002025-03-195366Actual
325273957.002025-05-195363Actual
200194418.002024-05-195366Actual
34192200.002023-02-175363Budget
1000918309.002023-07-185368Actual
1908259320.002024-04-185367Actual
8521100.002022-11-175367Budget
889520136.302023-06-205368Actual
2734838353.002024-12-175367Actual
1338322999.992023-10-185368Actual
338657653.002025-06-195365Actual
201116056.002024-05-195367Actual
552520901.472023-03-205368Actual
79121871.002023-06-205363Actual
56652100.002023-04-195363Budget
7584-1400.002023-05-205367Budget
1695610386.002024-02-175366Actual
3314925875.812025-05-195368Actual
2113849585.002024-06-195367Actual
127236747.002023-10-185365Actual
63249092.002023-04-195366Actual
293642672.002025-02-165365Actual
2085231424.002024-06-195365Actual
2383420400.002024-09-165365Actual
3264720742.002025-05-195364Actual
59937264.002023-04-195365Actual
311944720.002025-03-1953612Actual
3152310856.002025-04-185364Actual
48688700.002023-03-205365Budget
254745020.002024-10-1753611Actual
257109592.002024-11-165363Actual
29549955.002023-01-185366Actual
381-561.002022-11-175365Actual
1192613549.002023-09-175366Actual
1145310200.002023-09-175364Budget
69789687.002023-05-205364Actual

Generated 2025-12-17 13:17:22.107 UTC